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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SOLALUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2022-03-11 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2018-06-30 | Simplified |
| Name | SOLALUNA |
| Siren | 831118955 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 11200 |
| Management number | 2017B03869 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
072 Receivables – Other | 401 490.00 | 401 490.00 | 401 490.00 | |
084 Cash | 789 516.00 | 789 516.00 | 789 516.00 | |
096 Total Current Assets + Prepaid Expenses | 1 191 006.00 | 1 191 006.00 | 1 191 006.00 | |
110 Total Assets | 2 391 006.00 | 2 391 006.00 | 2 391 006.00 | |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 39 494.00 | |||
134 Retained Earnings | 748 791.00 | |||
136 Profit for the Year | 396 516.00 | |||
142 Total Equity - Total I | 2 384 801.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 751.00 | |||
172 Other debts | 4 406.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 2 391 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 729.00 | 1 772.00 | 1 729.00 | |
264 Total operating expenses | 1 729.00 | 1 772.00 | 1 729.00 | |
270 Operating profit | -1 729.00 | -1 772.00 | -1 729.00 | |
280 Financial income | 400 900.00 | 300.00 | 400 900.00 | |
300 Exceptional expenses | 127.00 | |||
306 Income tax's | 2 655.00 | 2 655.00 | ||
310 Profit or loss | 396 516.00 | -1 599.00 | 396 516.00 | |
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